|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VERINAG
|
JK-06-013-030-00284000/113
(Gawas)
|
1406013030NRG23201120220159664
|
20/11/2022
|
SHAHID HUSSAIN
|
1406013030WL030505
|
SHAHID HUSSAIN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N1122014D7879
|
|
SHAHID HUSSAIN
|
()
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/113
(Gawas)
|
1406013030NRG23201120220159665
|
20/11/2022
|
Zahida Akhter
|
1406013030WL030505
|
Zahida Akhter
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D7863
|
|
Zahida Akhter
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/120
(Gawas)
|
1406013030NRG23201120220159715
|
20/11/2022
|
SUBBRINA JAN
|
1406013030WL030516
|
SUBBRINA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D787C
|
|
SUBBRINA JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/13
(Gawas)
|
1406013030NRG23201120220159672
|
20/11/2022
|
Mumtaza Begam
|
1406013030WL030510
|
Mumtaza Begam
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N1122014D7843
|
|
Mumtaza Begam
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/147
(Gawas)
|
1406013030NRG23201120220159725
|
20/11/2022
|
RUBEENA
|
1406013030WL030517
|
RUBEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7845
|
|
RUBEENA
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/151
(Gawas)
|
1406013030NRG23201120220159688
|
20/11/2022
|
MOHAMMAD AARIF NAIK
|
1406013030WL030514
|
MOHAMMAD AARIF NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7878
|
|
MOHAMMAD AARIF NAIK
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/152
(Gawas)
|
1406013030NRG23201120220159689
|
20/11/2022
|
Mohd Iqbal khanday
|
1406013030WL030514
|
Mohd Iqbal khanday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7859
|
|
Mohd Iqbal khanday
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/152
(Gawas)
|
1406013030NRG23201120220159690
|
20/11/2022
|
NAZAH AKHTER
|
1406013030WL030514
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7867
|
|
NAZAH AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/152
(Gawas)
|
1406013030NRG23201120220159691
|
20/11/2022
|
ZEBA
|
1406013030WL030514
|
ZEBA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7862
|
|
ZEBA
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/182
(Gawas)
|
1406013030NRG23201120220159670
|
20/11/2022
|
Mushtaq
|
1406013030WL030509
|
Mushtaq
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N1122014D785C
|
|
Mushtaq
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/182
(Gawas)
|
1406013030NRG23201120220159671
|
20/11/2022
|
TASLEEMA
|
1406013030WL030509
|
TASLEEMA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D7866
|
|
TASLEEMA
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/216
(Gawas)
|
1406013030NRG23201120220159680
|
20/11/2022
|
GULZAR AHMAD MALIK
|
1406013030WL030513
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D783E
|
|
GULZAR AHMAD MALIK
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23201120220159693
|
20/11/2022
|
SHAMEEMA AKHTER
|
1406013030WL030514
|
SHAMEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D785D
|
|
SHAMEEMA AKHTER
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23201120220159692
|
20/11/2022
|
Tariq Ahmad Ganie
|
1406013030WL030514
|
Tariq Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7857
|
|
Tariq Ahmad Ganie
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/232
(Gawas)
|
1406013030NRG23201120220159728
|
20/11/2022
|
ABDUR ROUF NAIK
|
1406013030WL030517
|
ABDUR ROUF NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D787A
|
|
ABDUR ROUF NAIK
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/232
(Gawas)
|
1406013030NRG23201120220159726
|
20/11/2022
|
GULZAR AHMAD NAIKOO
|
1406013030WL030517
|
GULZAR AHMAD NAIKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D785F
|
|
GULZAR AHMAD NAIKOO
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/232
(Gawas)
|
1406013030NRG23201120220159727
|
20/11/2022
|
SHAHZADA BANOO
|
1406013030WL030517
|
SHAHZADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D786E
|
|
SHAHZADA BANOO
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/246
(Gawas)
|
1406013030NRG23201120220159695
|
20/11/2022
|
NASEEMA BANOO
|
1406013030WL030514
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7870
|
|
NASEEMA BANOO
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/246
(Gawas)
|
1406013030NRG23201120220159694
|
20/11/2022
|
TANVEERA JAN
|
1406013030WL030514
|
TANVEERA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D784E
|
|
TANVEERA JAN
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/314
(Gawas)
|
1406013030NRG23201120220159658
|
20/11/2022
|
RAYHANA AKHTER
|
1406013030WL030500
|
RAYHANA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D7847
|
|
RAYHANA AKHTER
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/325
(Gawas)
|
1406013030NRG23201120220159660
|
20/11/2022
|
Rafia Banoo
|
1406013030WL030502
|
Rafia Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D7871
|
|
Rafia Banoo
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/329
(Gawas)
|
1406013030NRG23201120220159678
|
20/11/2022
|
ABDUL RAHMAN MAGRAY
|
1406013030WL030512
|
ABDUL RAHMAN MAGRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N1122014D7852
|
|
ABDUL RAHMAN MAGRAY
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/329
(Gawas)
|
1406013030NRG23201120220159679
|
20/11/2022
|
DILSHADA BANO
|
1406013030WL030512
|
DILSHADA BANO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D7861
|
|
DILSHADA BANO
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/330
(Gawas)
|
1406013030NRG23201120220159663
|
20/11/2022
|
ABDUL KABIR HAJAM
|
1406013030WL030504
|
ABDUL KABIR HAJAM
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D7841
|
|
ABDUL KABIR HAJAM
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/331
(Gawas)
|
1406013030NRG23201120220159662
|
20/11/2022
|
AFROZA AKHTER
|
1406013030WL030503
|
AFROZA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D786B
|
|
AFROZA AKHTER
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/333
(Gawas)
|
1406013030NRG23201120220159681
|
20/11/2022
|
NIGEENA BANOO
|
1406013030WL030513
|
NIGEENA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7840
|
|
NIGEENA BANOO
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284000/334
(Gawas)
|
1406013030NRG23201120220159667
|
20/11/2022
|
GH NABI NAIK
|
1406013030WL030507
|
GH NABI NAIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D786F
|
|
GH NABI NAIK
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284000/34
(Gawas)
|
1406013030NRG23201120220159668
|
20/11/2022
|
NAZIR AHMAD NAIK
|
1406013030WL030508
|
NAZIR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D783F
|
|
NAZIR AHMAD NAIK
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284000/34
(Gawas)
|
1406013030NRG23201120220159669
|
20/11/2022
|
WAZEERA BANOO
|
1406013030WL030508
|
WAZEERA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7849
|
|
WAZEERA BANOO
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284000/35
(Gawas)
|
1406013030NRG23201120220159682
|
20/11/2022
|
RAJA AKHTER
|
1406013030WL030513
|
RAJA AKHTER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7842
|
|
RAJA AKHTER
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284000/35
(Gawas)
|
1406013030NRG23201120220159683
|
20/11/2022
|
Sara Banoo
|
1406013030WL030513
|
Sara Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D785E
|
|
Sara Banoo
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284000/88
(Gawas)
|
1406013030NRG23201120220159661
|
20/11/2022
|
Haseena
|
1406013030WL030502
|
Haseena
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D786D
|
|
Haseena
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284001/130
(Gawas)
|
1406013030NRG23201120220159707
|
20/11/2022
|
AETIKA BANOO
|
1406013030WL030515
|
AETIKA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7875
|
|
AETIKA BANOO
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284001/130
(Gawas)
|
1406013030NRG23201120220159706
|
20/11/2022
|
MOHAMMAD RAMZAN
|
1406013030WL030515
|
MOHAMMAD RAMZAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7844
|
|
MOHAMMAD RAMZAN
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284001/230
(Gawas)
|
1406013030NRG23201120220159708
|
20/11/2022
|
HEEFA JAN
|
1406013030WL030515
|
HEEFA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7877
|
|
HEEFA JAN
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284001/316
(Gawas)
|
1406013030NRG23201120220159697
|
20/11/2022
|
METHA AKHTER
|
1406013030WL030514
|
METHA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7872
|
|
METHA AKHTER
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284001/316
(Gawas)
|
1406013030NRG23201120220159696
|
20/11/2022
|
NISAR AHMAD SHEIKH
|
1406013030WL030514
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7856
|
|
NISAR AHMAD SHEIKH
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284001/317
(Gawas)
|
1406013030NRG23201120220159699
|
20/11/2022
|
FAREEDA BANO
|
1406013030WL030514
|
FAREEDA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7873
|
|
FAREEDA BANO
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284001/317
(Gawas)
|
1406013030NRG23201120220159698
|
20/11/2022
|
MOHD ABASS SHEIKH
|
1406013030WL030514
|
MOHD ABASS SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7846
|
|
MOHD ABASS SHEIKH
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284002/125
(Gawas)
|
1406013030NRG23201120220159716
|
20/11/2022
|
AIJAZ AHMAD CHOPAN
|
1406013030WL030516
|
AIJAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D785B
|
|
AIJAZ AHMAD CHOPAN
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284002/134
(Gawas)
|
1406013030NRG23201120220159709
|
20/11/2022
|
ABDUL RAZZAQ NAIKOO
|
1406013030WL030515
|
ABDUL RAZZAQ NAIKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7853
|
|
ABDUL RAZZAQ NAIKOO
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284002/134
(Gawas)
|
1406013030NRG23201120220159710
|
20/11/2022
|
SUBZAR AHAMD NAIKOO
|
1406013030WL030515
|
SUBZAR AHAMD NAIKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D785A
|
|
SUBZAR AHAMD NAIKOO
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284002/134
(Gawas)
|
1406013030NRG23201120220159711
|
20/11/2022
|
ZAIBA BANO
|
1406013030WL030515
|
ZAIBA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7865
|
|
ZAIBA BANO
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284002/23
(Gawas)
|
1406013030NRG23201120220159730
|
20/11/2022
|
Kawsera Jan
|
1406013030WL030517
|
Kawsera Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7860
|
|
Kawsera Jan
|
()
|
|
45
|
VERINAG
|
JK-06-013-030-00284002/234
(Gawas)
|
1406013030NRG23201120220159701
|
20/11/2022
|
Rafeeqa
|
1406013030WL030514
|
Rafeeqa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D786C
|
|
Rafeeqa
|
()
|
|
46
|
VERINAG
|
JK-06-013-030-00284002/234
(Gawas)
|
1406013030NRG23201120220159700
|
20/11/2022
|
REYAZ AH KHANDAY
|
1406013030WL030514
|
REYAZ AH KHANDAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D784D
|
|
REYAZ AH KHANDAY
|
()
|
|
47
|
VERINAG
|
JK-06-013-030-00284002/235
(Gawas)
|
1406013030NRG23201120220159731
|
20/11/2022
|
Yasmeena Banoo
|
1406013030WL030517
|
Yasmeena Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7855
|
|
Yasmeena Banoo
|
()
|
|
48
|
VERINAG
|
JK-06-013-030-00284002/297
(Gawas)
|
1406013030NRG23201120220159712
|
20/11/2022
|
SAJID AHMAD NAIK
|
1406013030WL030515
|
SAJID AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D787E
|
|
SAJID AHMAD NAIK
|
()
|
|
49
|
VERINAG
|
JK-06-013-030-00284002/301
(Gawas)
|
1406013030NRG23201120220159717
|
20/11/2022
|
RAFEEY JAN
|
1406013030WL030516
|
RAFEEY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7851
|
|
RAFEEY JAN
|
()
|
|
50
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23201120220159718
|
20/11/2022
|
MOHD ASHRAF GANIE
|
1406013030WL030516
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D784C
|
|
MOHD ASHRAF GANIE
|
()
|
|
51
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23201120220159719
|
20/11/2022
|
NAHIDA AKHTER
|
1406013030WL030516
|
NAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7869
|
|
NAHIDA AKHTER
|
()
|
|
52
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23201120220159720
|
20/11/2022
|
MOHMAD AABAS NAIK
|
1406013030WL030516
|
MOHMAD AABAS NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7876
|
|
MOHMAD AABAS NAIK
|
()
|
|
53
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23201120220159721
|
20/11/2022
|
MUDASIR AKHTER
|
1406013030WL030516
|
MUDASIR AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D786A
|
|
MUDASIR AKHTER
|
()
|
|
54
|
VERINAG
|
JK-06-013-030-00284002/306
(Gawas)
|
1406013030NRG23201120220159713
|
20/11/2022
|
RIYAZ AHMAD NAIK
|
1406013030WL030515
|
RIYAZ AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7858
|
|
RIYAZ AHMAD NAIK
|
()
|
|
55
|
VERINAG
|
JK-06-013-030-00284002/307
(Gawas)
|
1406013030NRG23201120220159714
|
20/11/2022
|
Ruby
|
1406013030WL030515
|
Ruby
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7868
|
|
Ruby
|
()
|
|
56
|
VERINAG
|
JK-06-013-030-00284002/36
(Gawas)
|
1406013030NRG23201120220159684
|
20/11/2022
|
Rafiqa banoo
|
1406013030WL030513
|
Rafiqa banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D784A
|
|
Rafiqa banoo
|
()
|
|
57
|
VERINAG
|
JK-06-013-030-00284002/37
(Gawas)
|
1406013030NRG23201120220159722
|
20/11/2022
|
MOHAMMAD IQBAL MALIK
|
1406013030WL030516
|
MOHAMMAD IQBAL MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7854
|
|
MOHAMMAD IQBAL MALIK
|
()
|
|
58
|
VERINAG
|
JK-06-013-030-00284002/37
(Gawas)
|
1406013030NRG23201120220159686
|
20/11/2022
|
Ulfat Jan
|
1406013030WL030513
|
Ulfat Jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7874
|
|
Ulfat Jan
|
()
|
|
59
|
VERINAG
|
JK-06-013-030-00284002/38
(Gawas)
|
1406013030NRG23201120220159703
|
20/11/2022
|
HASEENA
|
1406013030WL030514
|
HASEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7848
|
|
HASEENA
|
()
|
|
60
|
VERINAG
|
JK-06-013-030-00284002/38
(Gawas)
|
1406013030NRG23201120220159702
|
20/11/2022
|
Jana Bano
|
1406013030WL030514
|
Jana Bano
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7864
|
|
Jana Bano
|
()
|
|
61
|
VERINAG
|
JK-06-013-030-00284002/50
(Gawas)
|
1406013030NRG23201120220159705
|
20/11/2022
|
AASHIQ HUSSAIN CHOPAN
|
1406013030WL030514
|
AASHIQ HUSSAIN CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D787D
|
|
AASHIQ HUSSAIN CHOPAN
|
()
|
|
62
|
VERINAG
|
JK-06-013-030-00284002/55
(Gawas)
|
1406013030NRG23201120220159733
|
20/11/2022
|
GHULAM HUSSAN
|
1406013030WL030517
|
GHULAM HUSSAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D784F
|
|
GHULAM HUSSAN
|
()
|
|
63
|
VERINAG
|
JK-06-013-030-00284003/211
(Gawas)
|
1406013030NRG23201120220159687
|
20/11/2022
|
GULL AKHTER
|
1406013030WL030513
|
GULL AKHTER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7850
|
|
GULL AKHTER
|
()
|
|
64
|
VERINAG
|
JK-06-013-030-00284003/343
(Gawas)
|
1406013030NRG23201120220159659
|
20/11/2022
|
ABDUL GANI NAIK
|
1406013030WL030501
|
ABDUL GANI NAIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D784B
|
|
ABDUL GANI NAIK
|
()
|
|
65
|
VERINAG
|
JK-06-013-030-00284003/59
(Gawas)
|
1406013030NRG23201120220159723
|
20/11/2022
|
Jossey Jan
|
1406013030WL030516
|
Jossey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D787B
|
|
Jossey Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115089
|
115089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115089
|
115089
|
|
|
|
|
|
|
|